Assistant Management accountant

ASSISTANT MANAGEMENT ACCOUNTANT WELWYN GARDEN CITY UP TO £35KTHE COMPANY: We're proud to be partnering with a leading provider of care of the dementia, neurological and stroke patients providing round the clock nursing and care.
Ideally coming from an Care/Hotel background, the successful Assistant Management Accountant will be tasked with supporting the Management Accountant by helping to prepare financial statements, management accounts, cashflows, VAT returns and administrative duties.THE ASSISTANT MANAGEMENT ACCOUNTANT:Assisting in the preparation of four weekly management accounts and the supporting schedules.Maintaining company fixed asset registers and ensuring accurate calculation of depreciationMaintaining accurate accruals and prepayment filesPreparation of reconciliations for bank accounts and other balance sheet control accountsPreparing VAT returns (Quickbooks)Reconciling Sales ledger invoicing to occupancy and calculation of deferred incomePreparation of monthly payroll journal, including analysing spend by location/departmentCalculating and communicating accurate and timely KPI'sMaintaining and updating intercompany balances and ensuring accuracy and integrity of the balance sheet.Assisting with updating financial forecasts and budgeting process and variance analysis.Providing support and cover to the Finance Administrator including purchase ledger, sales ledgers, cashbook and payment runs within expected time periodsAssisting with the implementation and roll out of the new purchase order on the newly launch system called Aqilla.THE PERSON:Must be PART ACA, ACCA or CIMA Qualified and have a minimum of 1 year's industry experience in a similar roleExcellent attention for detail with the ability to interpret and present statistical data.Able to build lasting relationships with internal and external stakeholders.Skilled in the use of IT systems with PowerPoint, Excel, Word and Outlook.The ability to work to strict time constraintsA friendly and approachable mannerDemonstrated willingness to learn and developThe ability to work as part of a teamDemonstrated ability to prioritise and work under pressureGood written and verbal communication skillsIT literate (especially experience of MS Office suite and electronic accounting softwareTO APPLY: Please send your CV for the Assistant Management Accountant role via the advertisement for immediate consideration.Get Recruited is acting as an Employment Agency in relation to this vacancy.
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